S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Raj Deep Kaur(Self) PB-03-004-095-001/169 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
2
| Manpreet Kaur(Wife) PB-03-004-095-001/183 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
3
| Binder Kaur(Wife) PB-03-004-095-001/152 | SC |
Pattli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
4
| Manpreet Kaur(Wife) PB-03-004-095-001/153 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
5
| Kuldeep Kaur(Wife) PB-03-004-095-001/158 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
6
| Kuldeep Kaur(Wife) PB-03-004-095-001/164-A | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
7
| Harpinder Kaur(Wife) PB-03-004-095-001/168 | SC |
Pattli
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
8
| Parmjot Kaur(Wife) PB-03-004-095-001/170 | SC |
Pattli
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
9
| Khushdeep Kaur(Wife) PB-03-004-095-001/173 | SC |
Pattli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL001073
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 6 | 7 | 0 | 8 | 9 | 1 | 1 | | | | | | | | | | | | | | |